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Disposition (Tables) | 9 Months Ended
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Sep. 30, 2024
Jakga Inc. |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Schedule of Accounted for Transaction | The Company has accounted for the transaction as follows (in thousands of USD):
Cash consideration received |  | $ | 149 |
Fair value of retained common stock of Jakga by the Company |  |  | 3,075 |
Fair value of retained redeemable convertible preferred stock of Jakga by the Company |  |  | 6,432 |
Carrying value of non-controlling interest in Jakga held by other than the Company |  |  | 3,861 |
Carrying amount of net assets of Jakga including goodwill, identified intangibles and deferred tax liabilities |  |  | (15,998 | )
Loss on disposal of Jakga |  | $ | (2,481 | )
LOCUS Inc. |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Schedule of Accounted for Transaction | The Company has accounted for the transaction as follows (in thousands of USD):
Cash consideration received |  | $ | 4,951 |
Retained non-controlling interest in LOCUS by the Company at fair value |  |  | 13,436 |
Carrying amount of non-controlling interest in LOCUS held by other than the Company |  |  | 11,132 |
Carrying amount of net assets of LOCUS including goodwill, identified intangibles and deferred tax liabilities |  |  | (30,302 | )
Loss on sale of LOCUS |  | $ | (783 | )

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